CHENNUPATI PRABHU KIRAN

Ambitious finance manager offering several years of experience increasing productivity through automation of processes. Confident individual with track record of accurate reporting and analysis. Highly experienced in mentoring employees, leading talented teams and making decisions promptly.

Adept in streamlining financial operations, I enhanced efficiency by 30% at GREENLAM INDUSTRIES LTD through expert SAP application and robust expense management. Excelled in fostering vendor relations and leading diverse teams, my pivot table prowess and proactive problem-solving set me apart.

• Proficient with MS Office Application
• Good in Excel (v-lookup, pivot table)
• Proficient in SAP

• English
• Hindi
• Telugu

I hereby declare that the above mentioned information is correct up to my knowledge, and I bear the responsibility for the correctness of the above mentioned particulars.

Sales Order, Invoice Processing according to Customer PO, Quarterly, Annual Tie up/ Rebate Calculations/ Schemes process and payments, Invoice cancellation, Sales return process, Dealer Accounts statements and Balance confirmation, Petty Cash management, Follow up for Dealer payment, Employee expenses posting, Rent, Telephone, Marketing budget bills, Courier & Electricity bills payment process, Dealer/Vendor code creation, Verify Vendor invoices for payments processing, Inventory management, Stock control and handling, Monthly Stock Audit, Dispatch Follow up, Employee joining & relieving formalities, Sales Order, Invoice Processing according to Customer PO, Quarterly, Annual Tie up/ Rebate Calculations, Invoice cancellation, Sales return process, Dealer Accounts statements and Balance confirmation, Petty Cash management, Follow up for Dealer payment, Dealer/vendor code require documents creation sent to HO for Code Creation, Verify Vendor invoices for payments processing, Inventory management, Stock control and handling, Monthly Stock Audit, Dispatch Follow up, Rent & Electricity bills processing, Cash deposits & Petty Cash management, Maintaining updated reports & records for Auditing, Solving charge back issues & card transactions, Inventory management, Stock control and handling, Training to New joiners in the company in cash handling, Managing 6 cash tills & 24 team members including Customer Service Desk, Handling two departments (CASHING & Logistics), Warehouse Management, guiding the staff to place the merchandise in proper way to avoid damages, Restaurant bills preparing, Petty cash expenses & vendor bill payments

• Father's Name: NARENDRA. CH
• Date of Birth: 03/09/87
• Marital Status: Married